Billed Entity:
123641
FRN:
251081
Funding Year:
1999
470#:
316070000218916
471#:
149473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$83,666.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$56,413.14
Payment Mode:
BEAR
Remaining:
$27,253.74
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,176.00
$220,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,176.00
$220,176.00
Discount Percent:
38
38
Requested Amount:
$83,666.88
$83,666.88